Audit 290547

FY End
2023-06-30
Total Expended
$2.18M
Findings
0
Programs
1
Organization: Thi-8 Hud Project No. 071-Hh010 (IL)
Year: 2023 Accepted: 2024-02-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $121,806 Yes 0

Contacts

Name Title Type
ZSNFBK4AHF26 Al Shoreibah Auditee
7735725262 Toni Diprizio Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Corporation and is presented on the same basis of accounting as the financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance").Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 2060200.